Tax Account 37-060-00-001
Owners
ENGLISH ROYAL CROWN EXPRESS TRUST
50 E DUNLAP DR
PUEBLO WEST, CO 81007-1618
Account Summary
| Account ID | 37-060-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $149.36 |
| Taxed incl Special Assessments | $149.36 |
| Paid | $149.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $149.36 | $0.00 | $0.00 | $149.36 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $155.52 | $0.00 | $1.56 | $157.08 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $157.54 | $0.00 | $0.00 | $157.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $153.52 | $0.00 | $0.00 | $153.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $168.70 | $0.00 | $0.00 | $168.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $165.72 | $0.00 | $0.00 | $165.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $184.74 | $0.00 | $0.00 | $184.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $235.28 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $195.12 | $0.00 | $7.81 | $202.93 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $176.84 | $0.00 | $0.00 | $176.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $143.86 | $0.00 | $1.43 | $145.29 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $142.84 | $0.00 | $4.28 | $147.12 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $124.84 | $0.00 | $4.99 | $129.83 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $115.50 | $0.00 | $4.62 | $120.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $88.80 | $0.00 | $2.66 | $91.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $90.02 | $31.05 | $5.40 | $126.47 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $102.92 | $0.00 | $5.15 | $108.07 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $104.80 | $31.05 | $5.24 | $141.09 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $126.00 | $31.05 | $6.30 | $163.35 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $121.80 | $0.00 | $4.87 | $126.67 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $131.50 | $0.00 | $1.32 | $132.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $86.06 | $0.00 | $2.58 | $88.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $80.00 | $0.00 | $2.40 | $82.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $78.36 | $0.00 | $0.00 | $78.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $78.92 | $0.00 | $3.16 | $82.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $3.91 | $101.55 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $100.10 | $0.00 | $4.00 | $104.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $105.90 | $0.00 | $1.06 | $106.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $105.58 | $0.00 | $3.17 | $108.75 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $86.54 | $0.00 | $1.73 | $88.27 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ENGLISH ROYAL CROWN EXPRESS TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-149.36 | $0.00 |
| 01/19/2026 | BILL | ENGLISH ROYAL CROWN EXPRESS TRUST | $149.36 | $149.36 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-156.51 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.57 | $156.51 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.56 | $157.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $155.52 | $155.52 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-156.98 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $156.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.54 | $157.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-152.98 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $152.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $153.52 | $153.52 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-168.16 | $0.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $168.70 | $168.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-165.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $165.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $165.72 | $165.72 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-92.07 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $92.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $92.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-92.07 | $92.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $184.74 | $184.74 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-234.04 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $234.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.78 | $234.78 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-234.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $234.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $235.28 | $235.28 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-202.45 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $202.45 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $7.81 | $202.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $195.12 | $195.12 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-88.19 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $88.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $88.42 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-88.19 | $88.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $176.84 | $176.84 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-73.17 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $73.17 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.43 | $73.36 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $71.93 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-71.74 | $72.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $143.86 | $143.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-146.73 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $146.73 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.28 | $147.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $142.84 | $142.84 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-129.50 | $0.33 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $4.99 | $129.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.84 | $124.84 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-120.12 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $4.62 | $120.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $115.50 | $115.50 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-91.46 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $2.66 | $91.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $88.80 | $88.80 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-31.05 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-95.42 | $31.05 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $31.05 | $126.47 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $5.40 | $95.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $90.02 | $90.02 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-108.07 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $5.15 | $108.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $102.92 | $102.92 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-110.04 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-31.05 | $110.04 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $31.05 | $141.09 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $5.24 | $110.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $104.80 | $104.80 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-31.05 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-132.30 | $31.05 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $163.35 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $31.05 | $157.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.00 | $126.00 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-126.67 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $4.87 | $126.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $121.80 | $121.80 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-132.82 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $1.32 | $132.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $131.50 | $131.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-64.74 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $129.48 | $129.48 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-88.64 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $2.58 | $88.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $86.06 | $86.06 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-82.40 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $2.40 | $82.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.00 | $80.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-78.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $78.36 | $78.36 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-82.08 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.16 | $82.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $78.92 | $78.92 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-101.55 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.64 | $97.64 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-104.10 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $4.00 | $104.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.10 | $100.10 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-106.96 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $1.06 | $106.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.90 | $105.90 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-108.75 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $3.17 | $108.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $105.58 | $105.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-86.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $86.54 | $86.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-86.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $86.54 | $86.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-86.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $86.54 | $86.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-88.27 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $1.73 | $88.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $86.54 | $86.54 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-76.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.98 | $76.98 |